| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 332.991,21 | -2,7 | -9.370,95 | -14,5 | -56.588,94 |
| 2017 6 | 389.580,15 | 7,9 | 28.602,66 | -4,7 | -19.257,36 |
| 2017 5 | 408.837,51 | 10,1 | 37.505,43 | 9,3 | 34.653,84 |
| 2017 4 | 374.183,67 | 8,3 | 28.798,26 | -11,4 | -48.314,34 |
| 2017 3 | 422.498,01 | 28,8 | 94.484,69 | 16,5 | 59.969,23 |
| 2017 2 | 362.528,78 | 23,0 | 67.831,86 | 3,2 | 11.288,29 |
| 2017 1 | 351.240,48 | 25,8 | 72.093,24 | -3,4 | -12.201,33 |
| 2016 12 | 363.441,81 | 20,1 | 60.770,36 | -2,7 | -9.993,25 |
| 2016 11 | 373.435,06 | 16,2 | 52.015,59 | 0,3 | 1.248,00 |
| 2016 10 | 372.187,06 | 18,7 | 58.655,95 | 1,5 | 5.413,31 |
| 2016 9 | 366.773,75 | 18,3 | 56.749,14 | 11,2 | 36.841,29 |
| 2016 8 | 329.932,46 | 21,0 | 57.266,63 | -3,6 | -12.429,70 |
| 2016 7 | 342.362,16 | 22,4 | 62.739,80 | -5,2 | -18.615,33 |
| 2016 6 | 360.977,49 | 27,0 | 76.777,06 | -2,8 | -10.354,59 |